- Liaise with internal users and external vendors with regards to vendor onboarding (includes vendor screening, gathering and checking of vendor's information using SAP and company software/portal).
- Liaise with internal users and external vendors with regards to amendment of vendor information (gathering and checking of vendor's updated information using SAP and company software/portal).
- Running of reports using SAP and company software/portal (daily, weekly, monthly or ad hoc).
- Provide support to staff if they have queries regarding the maintenance of vendors' information in SAP and company software/portal.
- Ad hoc vendor information-related maintenance requests from across departments (Procurement, Accounts Payable departments, etc).
- Diploma preferably in Supply Chain or similar discipline
- Good interpersonal skills
- Good problem-solving skills
- Good collaboration and teamwork
- MS Excel and PowerPoint
- SAP knowledge
- Attention to details and accuracy
- Affinity for data
Company Reg No.: 201131609D, Licence No.: 11C4684 , Reg No: R1325976